Tax Account 001-565-033

Owners

SCHEMNITZER, FRANCES TR
115 WOODS CT
ELKO, NV 89801-3004

(ROCKWELL FAMILY TRUST 02022016

796886

Account Summary

Account ID 001-565-033
Account Type Real Estate
Location 115 WOODS CT
ELKO CITY
Balance $4,476.12
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $8,782.02
Total $8,782.02
Paid $4,305.90
Balance $4,476.12
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$2,067.84$0.00$2,067.84$2,067.84$0.00
210/07/202410/17/2024Paid$2,238.06$0.00$2,238.06$2,238.06$0.00
301/06/202501/16/2025Due$2,238.06$0.00$2,238.06$0.00$2,238.06
403/03/202503/13/2025Due$2,238.06$0.00$2,238.06$0.00$4,476.12

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8,029.26$0.00$8,029.26$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$7,523.88$75.24$7,599.12$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$7,337.84$0.00$7,337.84$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$6,979.99$0.00$6,979.99$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$6,826.80$0.00$6,826.80$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$6,489.39$0.00$6,489.39$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$6,416.30$0.00$6,416.30$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$6,202.60$0.00$6,202.60$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$6,065.40$0.00$6,065.40$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$5,924.64$0.00$5,924.64$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/14/2024PAYMENTSCHEMNITZER, FRANCES ROCKWELL CHECK 10265$-2,238.06$4,476.12
08/30/2024PAYMENTSCHEMNITZER, FRANCES ROCKWELL SYS 10246 ORIG: CHECK$-2,067.84$6,714.18
08/30/2024AMENDMENTAMENDMENT TO RE 2025$511.92$8,782.02
08/30/2024ADJUSTMENTSCHEMNITZER, FRANCES ROCKWELL CHECK 10246 VOIDED PAYMENT: 917256. REASON: AMENDMENT TO RE 2025$2,067.84$8,270.10
07/29/2024PAYMENTSCHEMNITZER, FRANCES ROCKWELL CHECK 10246$-2,067.84$6,202.26
07/10/2024BILLSCHEMNITZER, FRANCES TR$8,270.10$8,270.10
03/11/2024PAYMENTECT CASH$-0.02$0.00
03/06/2024PAYMENTTHE ROCKWELL FAMILY TRUST CHECK 1026$-2,007.31$0.02
01/10/2024PAYMENTSCHEMNITZER, FRANCES ROCKWELL CHECK 10300$-2,007.31$2,007.33
10/04/2023PAYMENTSCHEMNITZER, FRANCES CHECK 10344$-2,007.31$4,014.64
08/30/2023PAYMENTSCHEMNITZER FRANCES TR EBOX CK - 9996$-2,007.31$6,021.95
07/12/2023BILLSCHEMNITZER, FRANCES TR$8,029.26$8,029.26
03/20/2023PAYMENTAmend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: L3DWZQNPL$-1,956.20$0.00
03/20/2023AMENDMENTREMOVE PEN- SEE NOTES$-97.67$1,956.20
03/20/2023ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: L3DWZQNPL$1,956.20$2,053.87
03/20/2023VOIDSCHEMNITZER, FRANCES CHECK BANK: OP INTERNET NUM: L3DWZQNPL$-1,956.20$97.67
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$97.67$2,053.87
01/26/2023PAYMENTSCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 10149$-1,880.96$1,956.20
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$75.24$3,837.16
10/07/2022PAYMENTSCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 10141$-1,880.96$3,761.92
08/16/2022PAYMENTSCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 0130$-1,881.00$5,642.88
07/12/2022BILLSCHEMNITZER, FRANCES TR$7,523.88$7,523.88
03/15/2022PAYMENTSCHEMNITZER, FRANCES CHECK NUM: 10099$-1,834.46$0.00
01/03/2022PAYMENTSCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 9988$-1,834.46$1,834.46
09/16/2021PAYMENTRICE, DIANE B & THOMAS O CHECK NUM: 6328$-1,834.46$3,668.92
08/17/2021PAYMENTRICE, DIANE B & THOMAS O CHECK NUM: 6322$-1,834.46$5,503.38
07/14/2021BILLRICE, THOMAS O & DIANE B TR$7,337.84$7,337.84
02/23/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,663.64$0.00
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-1,772.11$1,663.64
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-1,772.11$3,435.75
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-1,772.13$5,207.86
07/15/2020BILLRICE, THOMAS O & DIANE B TR$6,979.99$6,979.99
02/06/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 16712$-1,706.70$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,706.70$1,706.70
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,706.70$3,413.40
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,706.70$5,120.10
07/10/2019BILLRICE, THOMAS O & DIANE B TR$6,826.80$6,826.80
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,622.34$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,622.34$1,622.34
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,622.34$3,244.68
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,622.37$4,867.02
07/09/2018BILLRICE, THOMAS O & DIANE B TR$6,489.39$6,489.39
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,604.07$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,604.07$1,604.07
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,604.07$3,208.14
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,604.09$4,812.21
07/07/2017BILLRICE, THOMAS O & DIANE B TR$6,416.30$6,416.30
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,550.64$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,550.64$1,550.64
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,550.64$3,101.28
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-1,550.68$4,651.92
07/08/2016BILLRICE, THOMAS O & DIANE B TR$6,202.60$6,202.60
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,516.35$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-1,516.35$1,516.35
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,516.35$3,032.70
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,516.35$4,549.05
07/08/2015BILLRICE, THOMAS O & DIANE B TR$6,065.40$6,065.40
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,481.16$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,481.16$1,481.16
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,481.16$2,962.32
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-1,481.16$4,443.48
07/10/2014BILLRICE, THOMAS O & DIANE B TR$5,924.64$5,924.64
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-1,399.83$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,399.83$1,399.83
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,399.83$2,799.66
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-1,399.84$4,199.49
07/16/2013BILLRICE, THOMAS O & DIANE B TR$5,599.33$5,599.33
12/27/2012PAYMENTSTEWART TITLE COMPANY CHECK NUM: 10-134044$-511.74$0.00
09/25/2012PAYMENTDIANE RICE CHECK BANK: WF INTERNET NUM: 012092523031635$-255.87$511.74
08/16/2012PAYMENTDIANE RICE CHECK BANK: WF INTERNET NUM: 012081623020862$-255.87$767.61
07/24/2012AMENDMENTValue calculated incorrectly$-804.14$1,023.48
07/10/2012BILLRICE, THOMAS O & DIANE B TR$1,827.62$1,827.62
03/27/2012PAYMENTKIDWELL, JENNIFER MARIE CHECK NUM: 1026$-475.18$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$18.28$475.18
01/09/2012PAYMENTKIDWELL, JENNIFER M CHECK NUM: 1005$-456.90$456.90
10/12/2011PAYMENTKIDWELL, C.W. & J.M. CHECK NUM: 3275$-456.90$913.80
09/08/2011PAYMENTKIDWELL, C W & J M CHECK NUM: 3270$-475.20$1,370.70
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$18.28$1,845.90
07/14/2011BILLKIDWELL, CRAIG W TR ET AL$1,827.62$1,827.62